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Closing the year? We're here to help.
As you begin your year-end process, visit the Sage 100 Year-end Center to find:
FAQs: Browse year-end topics, guides, and review common issues.
Helpful checklists: Step through your year-end tasks.
Training…
Hi there,
I have recently joined a company which uses sage 100. They do not close accounts monthly and do it on yearly basis, which means anyone can post entries in July when we are in September. I used MS Dynamics 2012 in the past organization and…
We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings.
Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
I have a client that is missing their Oregon Statewide Transit Tax values on their Oregon WR form. The knowledgebase indicates in article 104026 that this is supposed to be updated as of the 4th quarterly update this month which I believe was scheduled…
Is it possible to get this KB 19506 Last Modified Date:5-13-2020 Recommended Order of Closing updated to reflect the new module names? I remember this same document was around in the early 2000's. Like Production Management, IRP, Mobility for Bar Code…
As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point.
Our Sage guru…
What's new in Payroll 2.20.0
Compliance with revised Form W-4
Revised Arkansas Filing Statuses
Note: Keep in mind that the Payroll module is a standalone installation. You can upgrade the Payroll module without upgrading Sage 100. Sage 100 Payroll…
A program fix has been published to the Sage Knowledgebase for two issues with Sage 100 Payroll 2.19.0. The first it resolves is where the Middle Name Field is not populating Aatrix tax forms. The second is that the PA LST wages and tax are populating…
Call volumes in January can often result in longer than normal wait times to speak with us. Which is why, when hold times are longer than usual, you may be asked to have your place virtually held in line through our Courtesy Call Back feature. Below are…
I was told that I wouldn't be able to process 1099's through Aatrix, since I am using the 2015 version. Specifically, we are on 5.20.3.0.
1. Is this correct?
2. Any suggestions as to how to process 1099's?
3. We will have three (3) vendors who…
We have completed the last payroll for 2016, and will begin closing out Payroll next week for the month, quarter and then year. Should I install the 2016 IRD before any of these closes take place?
We are pleased to announce that on 12/14/2016 we released the 2016 Interim Release Download (IRD) and the tax tables for the 1st Quarter of 2017. A Software Notice was sent to the primary contact of all current Sage Business Care accounts with this information…
For all Sage Business Care customers, the following updates are available for Sage 100:
Q1 Tax Table Update (TTU) for calendar year 2016
Year-End Interim Release Download (IRD) for calendar year 2015
These updates affect you if you have the…
Per IRS General Instructions for Forms W2 & W3 http://www.irs.gov/pub/irs-pdf/iw2w3.pdf
Box 12a—Deferred compensation
Enter the total of all amounts reported with codes D through H, S, Y, AA, BB, and EE in box 12 on Forms W-2. Do not enter a code…
Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue?
Thanks
Here at Sage we value our user's input and year-end is no exception.
If you have an idea that you think would make life easier for you and other users, please check out our Ideas section and let us know! Or if you see an idea that you think would be…
Please do not select Test Run option. Please do the following to update new forms:
Open Payroll, Period End, Federal eFiling and Reporting
Highlight the applicable form (even if the tax year in the form description is incorrect)
In the Reporting…
It sounds like you need to install prior year IRDs.
If you are getting prompt for Username and Password when launching eFiling and reporting, please do the following in the exact numbered order :
Install the 2012 Interim Release Download (IRD) …
To access the Tax Table Updates please do the following:
Log into the Sage Support Portal at https://Support.NA.Sage.com
In the Search field type 45726 and click Search button or you can click this link https://support.na.sage.com/selfservice/viewdocument…
Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module.
The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module.
The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
MAS90 is now called Sage 100 ERP. That is correct version 4.40 is no longer supported as of September 30, 2014, please see our Supported Versions document,
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=31477&sliceId…
The list of tax table changes included in the 2015-Q1 TTU , can be found in the download KB ID 54586, the pdf is saved as an attachment.
I have also attached the tax table listing changes dated 12/17/14 to this post.
Reminders : Since Sage must…
